| Hodge Construction Limited |
| Registered Number:03726159 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Hodge Construction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hodge Construction Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
570
761
2
570
761
475
450
3
| Trade and other receivables |
1,108
-
4
54,867
| Cash and cash equivalents |
66,546
66,996
56,450
| Trade and other payables: amounts falling due within one |
| year |
(14,772)
(16,668)
5
41,678
50,328
Net current assets
| Total assets less current liabilities |
50,898
42,439
50,898
Net assets
42,439
2
2
50,896
42,437
50,898
42,439
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Hodge Construction Limited
Notes to the Financial Statements
Statutory Information
| Hodge Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 03726159. |
2A Hillcrest Drive
Chandlers Ford
Eastleigh
Hampshire
SO53 2HQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| 2. Property, plant and equipment |
20,317
17,995
2,322
2,322
17,995
20,317
| Provision for depreciation and impairment |
19,556
17,235
2,321
Charge for year
191
190
1
19,747
17,425
2,322
-
570
570
1
760
761
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For the year ended 31 March 2025
Hodge Construction Limited
Notes to the Financial Statements Continued
2024
2025
450
475
| 4. Trade and other receivables |
2024
2025
-
149
-
959
1,108
-
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
7,132
5,341
9,536
9,431
16,668
14,772
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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